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Cocopanda Sweden AB
AB
Active
Org 5569739872
Svetsarvägen 15, 171 41
Solna
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2014 · 12 years old
0 employees
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Share
Sweden
/
Companies
/
Retail sale of cosmetic and toilet articles
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Cocopanda Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
352M
264M
176M
88M
0M
2020: 250M
250M
2020
2021: 283M (+13% vs 2020)
283M
+13%
2021
2022: 232M (-18% vs 2021)
232M
-18%
2022
2023: 227M (-2% vs 2022)
227M
-2%
2023
2024: 223M (-2% vs 2023)
223M
-2%
2024
EBITDA
SEK millions
19M
10M
1M
-8M
-17M
2020: 12M
12M
2020
2021: 5M (-58% vs 2020)
5M
-58%
2021
2022: -10M (-300% vs 2021)
-10M
-300%
2022
2023: -7M (+30% vs 2022)
-7M
+30%
2023
2024: -4M (+43% vs 2023)
-4M
+43%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
223 174
227 439
231 527
282 691
249 773
Staff expenses
—
—
—
—
—
EBITDA
−3 676
−6 552
−9 815
5 137
11 891
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−3 676
−6 552
−9 815
5 137
11 891
Net financials
−3 589
−7 620
−9 185
−3 192
1 171
Profit before tax
1 717
−264
−1 729
4 352
13 062
Tax
−0
−736
−0
−900
−2 799
Net profit
1 717
−1 000
−1 729
3 452
10 263
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 622
30 596
25 853
39 629
56 761
Equity
7 310
5 593
5 330
7 059
23 607
Long-term debt
0
0
0
0
0
Short-term debt
19 312
25 003
20 523
32 570
33 154
Total debt
19 312
25 003
20 523
32 570
33 154
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2020
2024
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
8,38×
This company
1,12×
Market median
This company
Market median
648% above market
2020
2024
Debt / equity
2,64×
This company
0,62×
Market median
This company
Market median
326% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cocopanda Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
